| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 12210121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | MURATI D |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 39 DT.35.09.2024 UP.NR 15 DT.23.08.2024 |